#	Voucher	Bill Against	Due Amount

@for ($j = 0; $j < 1; $j++) @endfor

#	Bank	Name	Note	Date	ChequeNo	Amount
{{($j+1)}}	{!! $cashBankHtml !!}			{{-- C_Date --}} {{-- --}}	{{-- Cheque_No --}}
TOTAL : DUE CHEQUE AMOUNT